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CC RES 1982-020 • RESOLUTION NO. 82-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES ALLOWING CERTAIN CLAIMS AND DEMANDS IN TEE SUM OF $7,515.91 DEMAND NUMBERS 1122 THROUGH 1147 ALSO 11132 and 11133 THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1: That in accordance with Section 37202 of the Government Code the City Manager hereby certifies to the accuracy of the following demands and to the availability of the funds for payment thereof. j Z CITY MANAGER Section 2: That the Claims and Demands set forth on Demand/Warrant Register 482-093 attached hereto as Exhibit A and made part hereof by reference have been ;edited as required by law and that the payments are hereby authorized in the amount set forth therein. APPROVED AND ADOPTED this 16th day of March , 1982 by the following vote: AYES: REIN, DYDA, SHAW, RYAN AND MAYOR BACHARACH NOES: NONE ABSENT: NONE L. &tCjLa/tadtI MAYOR ATTEST: /2 ' 2 w C I , CLERK I HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 82-20 passed and adopted by the City Council of the City of Rancho Palos Verdes at a meeting thereof held this 16th day of March , 1982. T,,, ,24„ ) r ` .w ,' I r 'ITY RK RESOLUTION TION NO. 82- 20 3/16/82 JCHE R DETAIL OF DEMANDS PRESENTED . • #82-093 virri II I=no X10. •• DESCRIPTION 1 ACCOUNT CHG'D INV.NO. AMOUNT NO. AMOUNT WARRANT NUTvBERS 1122 T OUGH 1124 VOI VOID VOID VOID DAILY RREE7E SUbSC R PT N o1-4409-043 ' 30.00 1125 30.00 1 I IO 0.T. GAR7A CONSTRUCTION J03• Q vl'Y I WINDOWS 30-4401-035 9314617 3125.00 1126 3125.00 8 EEZE ! PTIMAL DATA CORPORATION PARKING MGMT 8ER D 1-4409-2a8 a 137.70 1127 137.70 ' I G PALOS VERDES GRAPHICS a 28 308.83 SERVICE-POST CARDS 41-4407-022 0 308.83 1i ENINSULA STATIOPERS a OFFICF F SU LI PP ES D1-4404-021 0 7.07 1129 7.07 • 0 ,ARKLFTTS 54 q0 1130 5y.90 COLLER RENTAL AND WATER 01-4409-021 0 • U. S. POSTMASTER P POSTAGE . 51e.p0 FnR SPECIAL MAILI01-4407-022 0 518.40 11132 - ARRY SACKS D PAYROLL-PERIOD ENDI NG 2/ 01•2410•000 • 0 24.55 11133 24.55 • RUNSON INSTRUMENT COMPANY 3 29 16 P AUTO LEVEL RENTAL 0-4982.035 00936535 29.16 1131 • , •N+,T.A. 1982 SEMINAR ...4 SEMINAR 00 1132 30.00 EMINAR RFGISTRATIUw 01-4402-042 0 30• L COOPERS & LYPRAND op SEMINAR kFGISTRATION 01-4402-042 0 100.00 i i3 ' 100.00. 36TH IIMC ANNUAL INTFRN'L C P CONFERENCE FERENCE REGISTRATION 01•4408•042 0 175.00 113 175.00 NCGA 5n 00 113 - 50.00 IT SUbSCRIPTION SERVICE 01-4408-031 0 • ; EGE!JTS OF UNIV. OF CA ENRf LMFNT-COURSE 01.4409-0aa 0 100.00 1136 100.00 L SLAG CENSUS DATA CENTER P _ T5 REPnR 01•4406-022 0 150.00 1137 150.00 TITLE I;4SUQ ANCE AND TRUST P T? lE SEARCH I H 30-4901-035 4760 450.00 113: 450.00 C f RED LVVELL P HE t 'V F I, n OF PLANNING FERMI T01-3729.000 0 136.35 113 - 136.35 M. 'NICKEL 129.41 1140 129.41 )P REFUND OF PLA�ININr PERMIT01-3729-000 0 KUGLER SURVEYING AND MAPPING P tEFt 0 OF PLaNvING P RM I T01-3729-000 0 1000.00 1141 1000.00 --- ._ - - 16/82 PAYEE WARRANT CHECK DETAIL OF DEMANDS PRESENTED #R2-093 WRITTEN DESCRIPTION ACCOUNT CHG'D INV.NO.J AMOUNT NO. y -itviOuNT ARANSTROM CONSTRt.JCTION WEFIJND OF BID PACKAGE DE 80-3776-349 .0 75.00 1142 75.00 `P R A r,GNSTkUc T I nN c «tFFuNn OF 8TO PACKAGE DE 80-3776-348 75,00 1143 7S,00 t _ fKS. GOR!'JET REFUWn OF SIDEWALK REPAIRO1-3724-000 0 200.54 1144 200.54 YUUNG CONSTRUCTION COMPANY REFt.IND OF PLANNING PERMIT01-3729-000 0 300.00 1145 300.00 FUGENE E7ELL REFUNn OF PLANNING PERMIT01-3729-000 0 159.00 1146 159.00 G. A. MACDnNALD CONSTRUCTION REFI Nn OF BID PACKAGE DEPS0-3776-340 0 150.00 1147 150.00 $BITTEN 6972.96 PREPAID 542.95 ACCRUED .0Q TOTAL 7515.91 PECAP RY F!.lNn - �RE•PAIf KRITTEN FUND 01 502.95 3068.80 FUND 30 .00 3604.16 FUND 80 300.00 RESOLUTION NO. 82- 20 -2- 3/16/82